3rd Quarter for KINGSPORT FIREFIGHTERS PAC submitted on 10/03/2016
Beginning Balance
$5,692.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ENTERPRISE RENT-A-CAR
1616 E. STONE DR. KINGSPORT , TN 37660 |
03/23/2007 | $171.97 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
05/08/2007 | $260.17 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
06/26/2007 | $252.47 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
04/11/2007 | $260.17 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
04/11/2007 | $260.17 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
05/31/2007 | $252.47 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
01/22/2007 | $260.17 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
02/05/2007 | $520.34 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
05/21/2007 | $260.17 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
03/13/2007 | $520.34 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
04/20/2007 | $260.17 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,346.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.33
TOTAL RECEIPTS
$1,348.83
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $98.97 |
| GAS | $150.00 |
| MEETING ROOM | $60.00 |
| PARKING | $21.86 |
| PER DIUM | $200.00 |
| POSTAGE | $2.73 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CINGULAR
1101 E. STONE DR. KINGSPORT , TN 37660 |
CELL PHONE | 03/15/2007 | $50.00 | ||||
|
CINGULAR
1101 E. STONE DR. KINGSPORT , TN 37660 |
REIMBURSEMENT PAID TO KEVIN MITCHELL FOR CELL PH. | 03/15/2007 | $50.00 | ||||
|
CINGULAR
1101 E. STONE DR. KINGSPORT , TN 37660 |
CELL PHONE | 04/13/2007 | $50.00 | ||||
|
CLASSIC ADVANTAGE PRINTING
516 E. MARKET ST. KINGSPORT , TN 37660 |
CANDIDATE POSTCARDS | 05/14/2007 | $354.70 | ||||
|
ENTERPISE CAR RENTAL
1616 E. STONE DR. KINGSPORT , TN 37660 |
CAR RENTAL | 03/22/2007 | $71.97 | ||||
|
ENTERPISE CAR RENTAL
1616 E. STONE DR. KINGSPORT , TN 37660 |
CAR RENTAL | 03/21/2007 | $178.40 | ||||
|
HAYES, JR.
, DARRELL
214 CLAY ST. KINGSPORT , TN 37660 |
PER DIUM | 03/19/2007 | $50.00 | ||||
|
HAYES, JR.
, DARRELL
214 CLAY ST. KINGSPORT , TN 37660 |
PER DIUM | 02/19/2007 | $100.00 | ||||
|
HOLIDAY INN
920 BROADWAY NASHVILLE , TN 37203 |
HOTEL | 02/23/2007 | $658.08 | ||||
|
MAILING EDGE.COM
910 E.CENTER ST. KINGSPORT , TN 37660 |
POSTAGE | 05/31/2007 | $1,032.57 | ||||
|
MITCHELL
, KEVIN
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIUM | 03/19/2007 | $50.00 | ||||
|
MITCHELL
, KEVIN
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIUM | 02/19/2007 | $100.00 | ||||
|
OFFICE DEPOT
2003 N. EASTMAN RD. KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 04/06/2007 | $107.21 | ||||
|
SORGE
, MATT
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIUM | 02/19/2007 | $100.00 | ||||
|
SORGE
, MATT
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIUM | 03/19/2007 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$6,941.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00